 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,675,000 |
$21,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$659,000 |
$163 |
1% |
|
|
Local: |
$61,243,000 |
$15,189 |
71% |
|
|
State: |
$24,773,000 |
$6,144 |
29% |
|
|
|
Total Expenditures: |
$82,139,000 |
$20,372 |
|
|
|
|
Total Current Expenditures: |
$73,722,000 |
$18,284 |
|
|
|
Instructional Expenditures: |
$50,834,000 |
$12,608 |
69% |
|
|
|
Student and Staff Support: |
$4,892,000 |
$1,213 |
7% |
|
|
Administration: |
$6,653,000 |
$1,650 |
9% |
|
|
Operations, Food Service, other: |
$11,343,000 |
$2,813 |
15% |
|
|
|
Total Capital Outlay: |
$864,000 |
$214 |
|
|
|
Construction: |
$221,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$295,000 |
$73 |
|
|
|
Interest on Debt: |
$3,159,000 |
$783 |
|
|
|
